Position not open anymore
Responsibilities
Budgeting
- Collect and consolidate historical financial data for retrospective analysis
Prepare new financial inputs for budgeting and variance analysis
Forecasting
- Allocate forecast data by Code of Costs and BMP-Corp structure
Validate consolidated forecasts (BMP-WD level)
Closing
- Allocate actuals by Code of Costs and BMP-Corp structure
Validate actuals with respective teams across business units
Reporting
- Prepare financial datasets for monthly and ad-hoc reports
Maintain and continuously improve Central Budget Panel tools and dashboards
Control
- Monitor and adjust BMP-WD financial input for alignment and completeness
- Organize and conduct regular budgeting sessions and alignment meetings with project teams
Prepare databases for detailed analysis and scenario planning
Projects and Analysis
- Participate in cross-functional projects aimed at expense optimization
- Execute deep-dive financial analyses for decision support
Qualifications
- Bachelor’s degree in Finance, Economics, Accounting, or related field (mandatory)
- Professional certification (e.g., CFA, CIMA, ACCA) is a plus
- 2+ years of experience in financial planning and analysis, corporate finance, or related roles
- Proven track record in budgeting, forecasting, and reporting within a corporate environment
Conditions & Benefits
- Stable salary, official employment
- Health insurance
- Hybrid work mode and flexile schedule
- Relocation package offered for candidates from other regions
- Access to professional counseling services including psychological, financial, and legal support
- Discount club membership
- Diverse internal training programs
- Partially or fully payed additional training courses
- All necessary work equipment